Rosted Gulve Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42922714
Søgårdsvej 1 A, Jørlunde 3550 Slangerup
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -20.00 | -13.25 |
EBIT | -20.00 | -13.25 |
Other financial income | 72.80 | 194.29 |
Other financial expenses | - 918.62 | 744.28 |
Net income from associates (fin.) | 2 226.61 | 889.39 |
Pre-tax profit | 1 360.80 | 1 814.70 |
Income taxes | 6.75 | -18.08 |
Net earnings | 1 367.55 | 1 796.63 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 3 953.35 | 2 842.74 |
Investments total | 3 953.35 | 2 842.74 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 554.63 | |
Current other receivables | 2 617.32 | 3 340.95 |
Current deferred tax assets | 479.64 | 662.94 |
Short term receivables total | 3 096.96 | 5 558.52 |
Other current investments | 377.63 | |
Cash and bank deposits | 873.21 | 309.89 |
Cash and cash equivalents | 873.21 | 687.52 |
Balance sheet total (assets) | 7 923.52 | 9 088.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 |
Retained earnings | 3 548.96 | 4 855.51 |
Profit of the financial year | 1 367.55 | 1 796.63 |
Shareholders equity total | 5 015.41 | 6 753.14 |
Non-current deferred tax liabilities | 466.77 | 277.99 |
Non-current liabilities total | 466.77 | 277.99 |
Current trade creditors | 12.50 | 13.00 |
Current owed to participating | 1 960.98 | 1 519.61 |
Current owed to group member | 467.85 | |
Short-term deferred tax liabilities | 380.23 | |
Other non-interest bearing current liabilities | 144.81 | |
Current liabilities total | 2 441.33 | 2 057.65 |
Balance sheet total (liabilities) | 7 923.52 | 9 088.78 |
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